- Siemens Energy (Mount Pleasant, PA)
- …ready to make a significant impact in a dynamic and fast-paced environment? As an Internal Services Professional , you'll serve as a Resource Coordinator, by ... employees with current visa sponsorship may be eligible for internal transfers. **About the Team** **Gas Services **...**About the Team** **Gas Services ** Our Gas Services division offers Low-emission power generation through service… more
- TIAA (Dallas, TX)
- …quality and methodology processes within the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal ... more complex control structures to determine the adequacy of internal controls, operating efficiency, and customer service ....Audit experience preferred + Quality Assurance + Experience with Internal Audit in Financial Services + Certified… more
- Covenant Health Inc. (Knoxville, TN)
- …a Forbes "Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process, ... staff relationships through individual contacts and group meetings. + Pursues professional development opportunities, including external and internal training… more
- Banner Health (Phoenix, AZ)
- …relationship with external auditors and consultants. Maintains all organizational and professional standards. Creates and directs internal audit improvement ... based on findings. Establish and maintain a quality assurance program to ensure internal audit activities comply with professional standards and bet practices.… more
- Buffalo Public Schools (Buffalo, NY)
- …ranking official on more difficult or unusual problems. Supervision is exercised over professional and clerical staff. The Director of Internal Audit determines ... field. Acceptable certifications include Certified Public Accountant or Certified Internal Auditor. Professional certification must be presented at… more
- Magna (Troy, MI)
- …and operational and financial standards are met. The role is well suited to a professional with internal or external audit or internal controls experience in ... manufacturing space with a solid technical background and sound understanding of Internal Audit Professional Auditing standards. A successful candidate has… more
- Hawaii Pacific Health (Honolulu, HI)
- …pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional ... Wilcox - specialize in innovative programs in women's health, pediatric care, cardiovascular services , cancer care, bone and joint services and more. Hawai'i… more
- Commonwealth of Pennsylvania (PA)
- …As one of the largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give back by ... C40-Transportation Equipment Operator B - Internal Use Only Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4784430) Apply C40-Transportation… more
- Rexel USA (Dallas, TX)
- …is responsible for leading the performance of moderate to complex level professional internal auditing work. Work involves conducting financial, operational, ... other team members through individual contacts and group meetings + Pursue professional development opportunities, including external and internal training and … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …team of Metro staff and contracted audit professionals in providing technology-enabled internal auditing and advisory services while maintaining effective and ... will have:** + Working knowledge of established standards, including the International Professional Practices Framework (IPPF) and the Global Internal Audit… more
- RWJBarnabas Health (Oceanport, NJ)
- … / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services Department: Internal Audit Location: System Business Office, ... evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit work… more
- New York State Energy Research and Development Aut (Albany, NY)
- …approach, plans, policies, and practices in accordance with the Institute of Internal Auditors' International Professional Practices Framework. + Exhibit ... energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory … more
- University of Oregon (Eugene, OR)
- …and accepted auditing standards, and in conformance with the Institute of Internal Auditors' International Professional Practices Framework. You will participate ... genetic information (including family medical history), ancestry, familial status, citizenship, service in the uniformed services (as defined in federal… more
- AltaGas (Springfield, VA)
- **Job Description** Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the ... staff relationships through individual contacts and group meetings. * Pursues professional development opportunities, including external and internal training… more
- SUNY Oneonta (Oneonta, NY)
- …and manage multiple projects simultaneously. Preferred Qualifications: + Experience working in internal control or auditing. + Professional experience working in ... Location: Oneonta, NY Category: Professional Posted On: Thu Oct 31 2024 Job...University of New York (SUNY) at Oneonta as the Internal Control Analyst. Expectations include, but are not limited… more
- Grant Thornton (Los Angeles, CA)
- …our clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more: more opportunity, more ... Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current… more
- MUFG (Tempe, AZ)
- …while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Effectively manage ... operating within industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Establish audit… more
- ZF (Northville, MI)
- … internal control requirements through self-assessment and testing. + Provide internal management consulting services , participate in special projects, teams ... / consulting disciplines, including at least 3 years in internal / external audit. + Professional certification preferred (CIA, CPA, ACCA, CA, CMA, etc.). +… more
- Wheeler Accountants LLP (San Jose, CA)
- …is looking for an Internal Accountant to join our growing team! The Internal Accountant is a professional with strong accounting skills and will be ... be focused on personal and professional growth. Wheeler Accountants LLP...(G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be… more
- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …of their own accountability for individual risks and controls. + Pursues professional development opportunities, including external and internal training and ... presentations to management, executive leadership, and other business owners. + Provides internal control support and training to management and staff relevant to… more